Type Of Transaction |
Expenditures
|
Activity Code |
45304940 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/59 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,755 |
Particulars |
all |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
LALTA PRASAD |
1,855 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
pradeep interpises |
5,414 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
ram chndra contractor |
11,777 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
RAMPAL |
1,590 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
hind brick field |
4,511 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
sartaj alam enterprises |
4,248 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
indrajeet |
3,360 |